SALES ORDER, DELIVERY RECEIPT, SALES INVOICE and CREDIT MEMO

I'am using SAP B1 now whats trobles me is that i need run all QUERY REPORTS just to make sure that area of transaction is in the right place, now i"m hopping that anyone can help to come-up with the ONE QUERY that contains SALES ORDER, DELIVERY RECEIPT, SALES INVOICE and CREDIT MEMO.

Sales Order Management Transactions
GENERAL ORDER MANAGEMENT Reviewing Document Flow VA03 Searching for a Customer Sales Order by Serial Number ZV11 Order Inquiry ZV33 SALES ORDER PROCESSING Creating Sales Order VA01 ...

Sales Order - Item Line Completion upon Delivery
We have the need for genuine tolerances on deliveries but there is also a need to allow ongoing over-delivery based upon a concessions process. How can we prevent the Standard SAP completion of an...

Sales and Distribution Accounting Entries
INVOICE GENERATION Invoices will be generated at the Smelters and stock points. The accounting entries for the sale of goods despatched will flow from the Sales invoice generated in SAP Sales and...

BAPIs in Sales and Distribution
I. General information:In Release 3.1G, the BAPIs for the business object BUS2032 were delivered for the first time, but were not yet released.This applies to the following BAPIs:1...